Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
465.42
416.11
331.45
173.43
112.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
465.42
416.11
331.45
173.43
112.76
Raw Material Cost
314.50
285.63
221.83
113.12
70.31
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
98.12
94.36
68.26
29.51
17.53
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.44
3.20
2.34
0.67
0.99
Selling and Distribution Expenses
106.13
100.22
64.08
37.34
21.54
Other Expenses
-10.06
-9.76
-7.06
-3.02
-1.85
Total Expenditure (Excl Depreciation)
420.63
385.85
285.92
150.47
91.85
Operating Profit (PBDIT) excl Other Income
44.800000000000004
30.299999999999997
45.5
23
20.9
Other Income
1.03
-4.32
-0.17
0.04
-0.43
Operating Profit (PBDIT)
57.58
37.03
54.00
29.34
25.75
Interest
2.44
3.20
2.34
0.67
0.99
Exceptional Items
-0.31
-0.13
-0.04
-0.10
-0.69
Gross Profit (PBDT)
150.92
130.48
109.62
60.31
42.45
Depreciation
11.76
11.08
8.63
6.34
5.30
Profit Before Tax
43.07
22.61
42.98
22.22
18.77
Tax
-4.87
-0.15
6.40
4.80
3.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.29
19.71
26.73
14.68
12.37
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
34.29
19.71
26.73
14.68
12.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.82
4.01
10.61
3.51
3.35
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.10
23.72
37.34
18.19
15.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
Reserves
119.79
83.98
64.03
38.10
21.14
Earnings per share (EPS)
31.41
18.07
24.55
13.68
11.78
Diluted Earnings per share
31.41
18.07
24.55
13.68
11.78
Operating Profit Margin (Excl OI)
9.62%
7.27%
13.74%
13.24%
18.51%
Gross Profit Margin
11.78%
8.1%
15.57%
16.47%
21.35%
PAT Margin
7.37%
4.74%
8.07%
8.46%
10.97%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.85% vs 25.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.17% vs -36.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.05% vs -23.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.00% vs 39.13% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of SpyroSoft SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
465.42
89.16
376.26
422.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
465.42
89.16
376.26
422.01%
Raw Material Cost
314.50
53.49
261.01
487.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
98.12
44.12
54.00
122.39%
Power Cost
0
0
0.00
Manufacturing Expenses
2.44
1.31
1.13
86.26%
Selling and Distribution Expenses
106.13
22.67
83.46
368.15%
Other Expenses
-10.06
-4.54
-5.52
-121.59%
Total Expenditure (Excl Depreciation)
420.63
76.16
344.47
452.30%
Operating Profit (PBDIT) excl Other Income
44.79
13.01
31.78
244.27%
Other Income
1.03
12.35
-11.32
-91.66%
Operating Profit (PBDIT)
57.58
43.43
14.15
32.58%
Interest
2.44
1.31
1.13
86.26%
Exceptional Items
-0.31
-0.74
0.43
58.11%
Gross Profit (PBDT)
150.92
35.68
115.24
322.98%
Depreciation
11.76
18.07
-6.31
-34.92%
Profit Before Tax
43.07
23.31
19.76
84.77%
Tax
-4.87
1.57
-6.44
-410.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
34.29
20.71
13.58
65.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.29
20.71
13.58
65.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.82
0.37
14.45
3,905.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.10
21.08
28.02
132.92%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
119.79
121.09
-1.30
-1.07%
Earnings per share (EPS)
31.41
1.07
30.34
2,835.51%
Diluted Earnings per share
31.41
1.07
30.34
2,835.51%
Operating Profit Margin (Excl OI)
9.62%
14.59%
0.00
-4.97%
Gross Profit Margin
11.78%
46.41%
0.00
-34.63%
PAT Margin
7.37%
23.23%
0.00
-15.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.85% vs 25.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 4.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.17% vs -36.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.05% vs -23.80% in Dec 2023
Annual - Interest
Interest 0.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.00% vs 39.13% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.62%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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